Tech Stack

Description

You will manage end-to-end trade finance processes including billing, collection, and payment activities. This role ensures accurate financial flows, timely cash collection, and compliance with internal policies across the Proximus Global perimeter.

Requirements

• 2+ years experience in billing, collection, or financial operations preferred
• Bachelor's degree in Finance, Accounting, Business Administration or equivalent
• Fluent in English; additional languages are an asset
• Strong analytical and problem-solving abilities
• Proficiency in MS Office and ERP/finance tools; familiarity with Power BI, YayPay, D365

Responsibilities

• Manage a dedicated portfolio of trade partners ensuring accuracy and timely financial operations
• Collaborate with Finance, Sales, Legal, Operations to resolve issues and report on KPIs
• Support process improvement and automation initiatives
• Monitor and report on KPIs (DSO, DPO, billing accuracy, cash flow)
• Produce, validate, and issue revenue and cost invoices in compliance with requirements